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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
J.Byadarahally
Type Of Transaction
Expenditures
Activity Code
51714788
Scheme Name
XV Finance Commission
Voucher Date
18/05/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
ಜೆ ಬ್ಯಾಡರಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಜೆ.ಬ್ಯಾಡರಹಳ್ಳಿ, ಜಗದಾಪುರ ಮತ್ತು ಯಲಿಯೂರು ಗ್ರಾಮಗಳಿಗೆ ಕೋವಿಡ್ 19 ವೈರೇಸ್ ನಿಯಂತ್ರಣಕೆ ಸ್ಯಾನಿಟೇಶನ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182655099
SRI BEERESHWARA ENTERPRISES
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:03 PM.
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